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Supply Chain Intelligence about:

Afina Sistemas Informaticos Ltda

Company profile   Chile

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Cleaned and organized South American shipments

432 South American shipments available for Afina Sistemas Informaticos Ltda
Date Data Source Supplier Details
2015-07-29 Chile Imports
AFINA SIST.INFORMATICOS LTDA.
XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXX XX XXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXX XXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXX XXXXXXXXXXXXXX
2015-07-30 Chile Imports
AFINA SIST.INFORMATICOS LTDA.
XXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXX XXXX XXXXXX XXXXX XX XXXX XXX XXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX X XXXXXX XXXXX XXX XXXXXXXXX XX XXXXXXXXXX XXXXXX XXXXX XXXXXXX XXXXXX XX XXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXX XXX XX XXXXXX XXXXXXX XXXXXXXXX XXX XXXXXXXXX XX
2015-11-25 Chile Imports
AFINA SIST. INFORMATICOS LTDA.
XXXXXXXXXXX XX XXXX XX XXXXXXXXXXX XXX XX XXXXX XXXX XXXXXXXX XX XXX X XXXXXXX XXXXXXXXXX
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Contact information for Afina Sistemas Informaticos Ltda

 
Address
PROVIDENCIA
 
 

Sample Bill of Lading

434 shipment records available

Receipt Date
2015-07-29
Consignee
Afina Sistemas Informaticos Ltda
Consignee (Original Format)
AFINA SIST.INFORMATICOS LTDA.
Consignee RUT ID
77915170
Carrier
LAN CARGO
Shipment Origin
China
Port of Unlading
Santiago (CL)
Port of Lading
Miami (US)
Country of Sale
United States
Transport Method
Air
Transport Document Date
2015-07-23
Transport Document Number
5955374832
Gross Weight (kg)
4.22
Value of Goods, FOB (USD)
1436.4
Value of Goods, CIF (USD)
1584.18
Freight Value
119.05
Insurance Value
28.73
Items Quantity
3
Packages Quantity
1
Cargo Type Code
GENERAL: Corresponds to individual goods of the general cargo, capable of being standardized in handling, storage and transport (Containers, sacks, boxes, pallets, drums, drums, rolls, tied, sling, etc.)
Charges Payment Form Code
1
Currency Code
United States Dollar
Customs Code
48
Free Trade Zone Code
31
Identification Number
8072572
Import Record
1
Import Report Number
999
Moved Value (USD)
$317
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Purchase Code
5
Insurance Code
2
VAT Value
303.54
Warehouse Receipt Date
2015-07-24
Warehouse Code
A01
Ad Valorem Total
12.29
Ad Valorem Code
223
Manifest Date
2015-07-24
Manifest Number
189154
Other Tax Code
113
Other Tax Value
1.13
Package Quantity
1
Package Type Code
CARDBOARD BOXES
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">, #<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
85176290
Goods Shipped
XXXXX XX XXXXXX
Value of Goods, Item FOB (USD)
1250.7
Value of Goods, Item CIF (USD)
1379.37
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
99
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
45979.0
Item Observation 2 Description
00000003.000000 UNIDADES
Item Other Tax 1 Value
262.08
Item Unit Quantity
300.0
Value of Goods, Item FOB Unit (USD)
4169000.0
Item Insurance Value
25.02
Item Observation 1 Code
78
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
103.66
Item Number
1
Item Observation 1 Description
BIEN DE CAPITAL
Item Other Tax 1 Estimate Value
+